| Revenue | SEK 32,9M | +3% |
| EBITDA | SEK -5,7M | -1269% |
| Net profit | SEK 15,6M | -60% |
| Total assets | SEK 116,5M | +14% |
| Equity | SEK 105,6M | +17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 624 944 | 552 498 | 387 905 | 288 407 | 25 097 | 31 876 | 32 938 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −17 837 |
| EBITDA | −1 404 | 4 779 | 16 903 | 13 845 | −4 964 | −21 762 | −38 373 | −21 386 | −415 | −5 683 |
| Depreciation & amort. | −17 055 | −16 508 | −17 859 | −16 442 | −11 444 | −11 796 | −2 399 | −1 101 | −610 | −618 |
| EBIT | −18 459 | −11 729 | −956 | −2 597 | −16 408 | −33 558 | −40 772 | −22 487 | −1 025 | −6 301 |
| Net financials | −3 352 | −3 244 | −2 605 | −2 177 | −114 | −273 | −110 | −79 | 620 | 1 283 |
| Profit before tax | −17 560 | −8 591 | −311 | −4 677 | −4 146 | −8 349 | −815 | 3 337 | 46 847 | 19 383 |
| Tax | −2 338 | −1 169 | −1 169 | 833 | −413 | −64 | 34 | −34 | −8 031 | −3 778 |
| Net profit | −19 898 | −9 760 | −1 480 | −3 844 | −4 559 | −8 413 | −781 | 3 303 | 38 816 | 15 604 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 120 | 251 862 | 268 409 | 187 281 | 174 786 | 155 224 | 99 539 | 67 557 | 101 994 | 116 491 |
| Equity | 76 606 | 66 847 | 65 366 | 61 522 | 56 960 | 48 547 | 47 766 | 51 069 | 89 949 | 105 553 |
| Long-term debt | 7 160 | 3 883 | 983 | 0 | 1 371 | 1 074 | 800 | 798 | 0 | — |
| Short-term debt | 179 996 | 177 722 | 199 768 | 124 481 | 115 673 | 105 163 | 50 619 | 15 690 | 12 046 | 10 938 |
| Total debt | 187 156 | 181 605 | 200 751 | 124 481 | 117 044 | 106 237 | 51 419 | 16 488 | 12 046 | 10 938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Auditor | Chief Auditor | 2021 | — | — |
ND Chief Auditor | Chief Auditor | 2020 | — | — |
UJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CC Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Landscaping Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tobias Uhrberg | Chief Auditor | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Ulf Jakob Körner | Chief Executive Officer | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Lars Johan Nordström | Chairman | 0 companies |
| Karin Elisabet Järstrand | Deputy Board Member | 0 companies |
| Linda Maria Årsköld | Deputy Board Member | 0 companies |
| Carl-Fredrik Rasmus Meijer | Chairman | 0 companies |
| Kerstin Linda Sofie Olrud | Deputy Board Member | 0 companies |